क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कोशल्या पुत्री बीरमचंद(Daughter) RJ-273200413404073500/121 | SC |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
2
| फूलचंद/मानसिंह RJ-273200413404073500/4 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
3
| प्रभुलाल/घींसालाल RJ-273200413404073500/72 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
4
| धन्नालाल/किशनलाल RJ-273200413404073500/91 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
5
| कान्तीबाई/धन्नालाल RJ-273200413404073500/91 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
6
| श्रीलाल/रत्तीराम RJ-273200413404073500/94 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
7
| रामचंद/:गोमदा RJ-273200413404073500/101 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
8
| कल्याणी/प्रभुलाल RJ-273200413404073500/72 | OTHER |
झींकनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
9
| रोडूलाल पुत्र बीरमचंद(Self) RJ-273200413404073500/289 | ST |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
10
| रामकल्याणी/श्रीलाल RJ-273200413404073500/94 | OTHER |
झींकनी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002275
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 1 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |